मस्टर रोल संख्या : 469723	तारीख से : 24/05/2012    तारीख को : 29/05/2012	Sanction No. : 067/1332    Sanction Date : 03/04/2011
कार्य-संहित : 3407010002/RC/9931584461	कार्य का नाम : JIKA MORE SE SHIW STHAN TAK MITTI MORAM PATH NIRMA

Measurement Book Detail

MB NO.  6508        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMESHVAR PAL JH-07-010-002-104/276 OTHER BARDIHA P P P P P P 6 122 732 0 0 732       02/06/2012   2 NEPURI DEVI JH-07-010-002-104/276 OTHER BARDIHA P P P P P P 6 122 732 0 0 732       02/06/2012   3 SURENDRA PRAJAPATI JH-07-010-002-104/509 OTHER BARDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 02/06/2012   4 KAMLA DEVI JH-07-010-002-104/509 OTHER BARDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 02/06/2012   5 RENU DEVI JH-07-010-002-104/317 OTHER BARDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 02/06/2012   6 DAYASHAKAR VISHVAKARMA JH-07-010-002-104/317 OTHER BARDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BARDIHA SBIN0009499 02/06/2012   7 KAMESHWAR VISHWAKARMA JH-07-010-002-104/652 OTHER BARDIHA P P P P P P 6 122 732 0 0 732 BARDIHA 822114 BARDIHA 02/06/2012   8 DEVKUWAR DEVI JH-07-010-002-104/652 OTHER BARDIHA P P P P P P 6 122 732 0 0 732 MANJHIAON 822134 BARDIHA 02/06/2012   9 SAGAR YADAV JH-07-010-002-104/658 ST BARDIHA P P P P P P 6 122 732 0 0 732 MANJHIAON 822134 BARDIHA 02/06/2012   10 HALKANIYA DEVI JH-07-010-002-104/529 SC BARDIHA P P P P P P 6 122 732 0 0 732 MANJHIAON 822134 BARDIHA 02/06/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 732 Amount Paid ST 732 Amount Paid Other 5856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60